Acorah Software Products - Accounts Production 19.4.351 false true false 9 January 2025 31 January 2026 31 January 2026 16172898 Mr Carl Edwards Mrs Helen Edwards Mr Matthew Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16172898 2025-01-08 16172898 2026-01-31 16172898 2025-01-09 2026-01-31 16172898 frs-core:SharePremium 2026-01-31 16172898 frs-core:ShareCapital 2026-01-31 16172898 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 16172898 frs-bus:AbridgedAccounts 2025-01-09 2026-01-31 16172898 frs-bus:SmallEntities 2025-01-09 2026-01-31 16172898 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-01-31 16172898 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-09 2026-01-31 16172898 frs-core:AdditionsToInvestments 2026-01-31 16172898 frs-core:CostValuation 2026-01-31 16172898 frs-bus:Director1 2025-01-09 2026-01-31 16172898 frs-bus:Director2 2025-01-09 2026-01-31 16172898 frs-bus:Director3 2025-01-09 2026-01-31 16172898 frs-countries:EnglandWales 2025-01-09 2026-01-31
Registered number: 16172898
HCE Enterprises Limited
Unaudited ABRIDGED Financial Statements
For the Period 9 January 2025 to 31 January 2026
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16172898
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 402,000
402,000
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 402,001
NET ASSETS 402,001
CAPITAL AND RESERVES
Called up share capital 5 101
Share premium account 401,900
SHAREHOLDERS' FUNDS 402,001
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Carl Edwards
Director
02/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
HCE Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16172898 . The registered office is 22 Glebe Road, Northampton, Northamptonshire, NN7 2QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Total
£
Cost or Valuation
As at 9 January 2025 -
Additions 402,000
As at 31 January 2026 402,000
Provision
As at 9 January 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 402,000
As at 9 January 2025 -
5. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 101
Page 2